Active

MICHAL POŠTEK Pohrebná služba, s.r.o.

Company financial profile・Company ID 47349255・Belanského 198/19, 02401 Kysucké Nové Mesto・Founded 2013

Financial report Financial statements

Turnover 2024

212 K €

+4.9 %

Company ID: 47349255
Tax ID: 2023977329
VAT ID: SK2023977329, under §4, registered since Friday, October 3, 2014

Registered office: MICHAL POŠTEK Pohrebná služba, s.r.o.Belanského 198/19 02401 Kysucké Nové Mesto
Established: Sunday, September 1, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/59901/L

Profit 2024

45 K €

+4.2 %

Assets

341 K €

+16 %

Equity

286 K €

+19 %

Debt ratio

16.1 %

−1.6 pp

Gross margin

60.5 %

−0.9 pp

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Andromia score

—

Profit

+4.2 %

Revenue

+4.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

21.3 %

−0.1 pp

Profit / revenue

ROA

13.2 %

−1.6 pp

Return on assets

ROE

15.8 %

−2.2 pp

Return on equity

Current ratio

6.34

+10 %

Current assets / current liabilities

Earnings before tax

58 K €

+3.9 %

Profit + income tax

Effective tax

21.5 %

−0.2 pp

Income tax / earnings before tax

Net working capital

288 K €

+19 %

Current assets − current liabilities

Revenue CAGR

9.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	206 K €	203 K €	202 K €	212 K €
Value added	118 K €	106 K €	124 K €	128 K €
Operating revenue	206 K €	203 K €	202 K €	212 K €
Profit after tax	48 K €	34 K €	43 K €	45 K €
Income tax	13 K €	9,415 €	12 K €	12 K €

Assets

Non-current assets0 €
Current assets341 K €

Liabilities and equity

Equity286 K €
Liabilities55 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	188 K €	231 K €	293 K €	341 K €
Non-current assets	4,332 €	0 €	0 €	0 €
Property, plant and equipment	4,332 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	184 K €	231 K €	293 K €	341 K €
Inventory	420 €	2,180 €	2,180 €	6,076 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	476 €	400 €	3,801 €	−398 €
Financial accounts	183 K €	228 K €	287 K €	336 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	188 K €	231 K €	293 K €	341 K €
Equity	164 K €	198 K €	241 K €	286 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	111 K €	159 K €	193 K €	236 K €
Profit/loss for the accounting period after tax	48 K €	34 K €	43 K €	45 K €
Liabilities	24 K €	33 K €	52 K €	55 K €
Non-current liabilities	2,683 €	787 €	1,081 €	1,190 €
Current liabilities	21 K €	32 K €	51 K €	54 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period2,096.49 €No
Tax reliability indexHighly reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, January 24, 2014
prípravné práce k realizácii stavbyValid from Friday, January 24, 2014
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Sunday, September 1, 2013
prevádzkovanie pohrebnej službyValid from Sunday, September 1, 2013
výroba vencov a kytícValid from Sunday, September 1, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Irena Pošteková
Konateľfrom Sunday, September 1, 2013
Address Clementisova 1035/17, 02401 Kysucké Nové Mesto, Slovenská republika
Mgr. Michal PoštekInactive
KonateľSunday, September 1, 2013 – Wednesday, May 15, 2019
Address Belanského 198/19, 02401 Kysucké Nové Mesto, Slovenská republika

Related persons

1 active of 2

Irena Pošteková
Spoločník v.o.s. / s.r.o.from Thursday, May 16, 2019
Address Clementisova 1035/17, 02401 Kysucké Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Michal PoštekInactive
Spoločník v.o.s. / s.r.o.Sunday, September 1, 2013 – Wednesday, May 15, 2019
Address Belanského 198/19, 02401 Kysucké Nové Mesto, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/59901/L
Main activity: Pohrebné a súvisiace služby
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MICHAL POŠTEK Pohrebná služba, s.r.o.

Registered office

MICHAL POŠTEK Pohrebná služba, s.r.o.

Belanského 198/19, 02401 Kysucké Nové Mesto

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MICHAL POŠTEK Pohrebná služba, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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